Open Collective
Open Collective
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Transactions

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Contribution, Expense
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Contribution #762369
+€50.00EUR
Completed
Contribution #762235
+€10.00EUR
Completed
Contribution #755324

Debit from Madrid Groovy Users Group to Iván López

-€136.00EUR
Paid
Invoice #197274

Debit from Madrid Groovy Users Group to Iván López

-€193.75EUR
Paid
Invoice #197273
+€25.00EUR
Completed
Contribution #748045
Contribution #741720
-€48.79EUR
Paid
Reimbursement #184590

Debit from Madrid Groovy Users Group to Iván López

-€16.00EUR
Paid
Invoice #172002
-€11.00EUR
Paid
Reimbursement #164689
-€25.60EUR
Paid
Reimbursement #162624

Credit from Haley Romme to Madrid Groovy Users Group

+€100.00EUR
Completed
Contribution #694889
Contribution #52586
Contribution #52586
-€145.00EUR
Paid
Reimbursement #142689
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